Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 504,596 | 990,659 | 1,334,778 | 1,236,785 | 862,091 | 1,501,758 | 2,266,373 | 1,856,163 | 1,801,674 |
| Przychód Δ r/r | 0.0% | 96.3% | 34.7% | -7.3% | -30.3% | 74.2% | 50.9% | -18.1% | -2.9% |
| Marża brutto | 73.2% | 63.5% | 62.9% | 58.3% | 51.1% | 56.1% | 54.7% | 51.2% | 48.7% |
| EBIT (mln) | 305,700 | 582,915 | 798,405 | 674,871 | 383,360 | 771,918 | 1,144,077 | 867,943 | 774,625 |
| EBIT Δ r/r | 0.0% | 90.7% | 37.0% | -15.5% | -43.2% | 101.4% | 48.2% | -24.1% | -10.8% |
| EBIT (%) | 60.6% | 58.8% | 59.8% | 54.6% | 44.5% | 51.4% | 50.5% | 46.8% | 43.0% |
| Koszty finansowe (mln) | 1,354 | 2,090 | 2,959 | 6,026 | 10,564 | 12,058 | 8,882 | 15,879 | 10,540 |
| EBITDA (mln) | 353,272 | 620,501 | 841,315 | 721,749 | 459,167 | 867,087 | 1,253,462 | 965,117 | 895,759 |
| EBITDA(%) | 70.0% | 62.6% | 63.0% | 58.4% | 53.3% | 57.7% | 55.3% | 52.0% | 49.7% |
| Podatek (mln) | 255,255 | 296,819 | 381,378 | 336,048 | 188,661 | 357,125 | 548,957 | 433,303 | 383,588 |
| Zysk Netto (mln) | 48,349 | 283,198 | 416,196 | 330,816 | 184,926 | 395,203 | 597,215 | 452,753 | 393,891 |
| Zysk netto Δ r/r | 0.0% | 485.7% | 47.0% | -20.5% | -44.1% | 113.7% | 51.1% | -24.2% | -13.0% |
| Zysk netto (%) | 9.6% | 28.6% | 31.2% | 26.7% | 21.5% | 26.3% | 26.4% | 24.4% | 21.9% |
| EPS | 0.18 | 1.06 | 1.56 | 1.37 | 0.76 | 1.63 | 2.47 | 1.87 | 1.63 |
| EPS (rozwodnione) | 0.18 | 1.06 | 1.56 | 1.37 | 0.76 | 1.63 | 2.47 | 1.87 | 1.63 |
| Ilośc akcji (mln) | 266,200 | 266,200 | 266,200 | 241,992 | 241,860 | 241,885 | 241,905 | 241,933 | 241,894 |
| Ważona ilośc akcji (mln) | 266,200 | 266,200 | 266,200 | 241,992 | 241,860 | 241,885 | 241,905 | 241,933 | 241,894 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |